Finance Lead Business Planning

Vor 5 Tagen

Zurich, Schweiz Takeda Pharmaceutical Vollzeit

**How you will contribute**:

- Deliver performance objectives in line with Takeda’s PTRB priorities and drive change initiatives to achieve these.
- Develop financial vision and strategy of the OpU to achieve business goals and maximize financial performance.
- Provide advice and guidance on the financial strategy to the OpU Finance and Leadership Teams to support business decisions and to enable the OpU to reach its financial objectives.
- Responsible for LRF (Long Range Forecast) process, providing insights into year-over-year changes in COGS model in close collaboration with Finance Strategy & Transformation Lead
- Support ad-hoc strategic finance items (e.g. MSC decisions) as needed
- Actively engage and collaborate with the OpU Finance Excellence Lead in supporting our Digital Finance roadmap by defining global best in class solutions and copying with pride
- Collaborate across all GMS regions and OpUs to align and share best-in-class learnings and demonstrate the significant benefits they offer in order to strive for globally standardized processes.
- Support site reviews, actively ask questions and provoke discussion until having the full level of comfort with the site financials in collaboration with the business performance lead.
- Leads the mission of business partnering by providing coaching and mentoring to SM&O OpU finance teams. Elimination of non-value adding activities in preparation for TBS transfer and post TBS improvements
- Excellent at basic analytics, providing insights and interpretations, proposing ad-hoc investigations and action plans.

**What you bring to Takeda**:

- Bachelor’s Degree Accounting, Economics or equivalent.
- CIMA Qualified with >10 years’ post qualification experience.
- Fluent in written and spoken English at the business lever
- Manufacturing finance experience at both site and regional level essential
- Pharmaceutical knowledge and experience is beneficial

**More about us**:
At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

**Empowering our people to shine**:

- Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, _or_ any other characteristic protected by law._

**Locations**:
Zurich, Switzerland

**Worker Type**:
Employee

**Worker Sub-Type**:
Regular

**Time Type**:
Full time

  • Ftp - P2d Financial Planning Lead

    vor 3 Wochen

    Zurich, Schweiz ABB Vollzeit

    **FTP - P2D Financial Planning Lead**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

  • Finance Lead Business Planning

    vor 4 Wochen

    Zurich, Schweiz ARIAD Vollzeit

    Small Molecules - Biologics - Plasma - Cell and Gene As part of the GMS team, you'll have the opportunity to pursue unique experiences and build new skills, and you'll know that the work you do every day makes an impact — on our patients, our people, our planet, and on yourself. **Job ID** R0116410**Date posted** 02/05/2024**Location** Zurich, Canton of...

  • Finance Lead Business Planning

    vor 4 Wochen

    Zurich, Schweiz ARIAD Vollzeit

    Small Molecules - Biologics - Plasma - Cell and Gene As part of the GMS team, you'll have the opportunity to pursue unique experiences and build new skills, and you'll know that the work you do every day makes an impact — on our patients, our people, our planet, and on yourself. **Job ID** R0116410**Date posted** 02/05/2024**Location** Zurich, Canton of...

  • Global Financial Planning Workstream Lead

    Vor 4 Tagen

    Zurich, Schweiz ABB Vollzeit

    **Global Financial Planning Workstream Lead**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Freight Planning Lead

    vor 3 Wochen

    Zurich, Schweiz On AG Vollzeit

    At a Glance: We are looking for an inspiring leader to shape the next generation of freight planning. The role will suit a well experienced freight planning professional who can bring and build best practices with their business acumen and leadership skills. You will lead the existing freight planning team on strategy development, and operational...

  • Finance Business Partner

    vor 4 Wochen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    **About** the role**: - **BP&A**: Drive process standardization and coordinate OpU forecasting/updates to ensure consistency and accuracy in financial planning and reporting - ** API Business partnering**:Engage in business partnering by working closely with API team managers to develop functional spend plan/forecasts and to calculate purchase price...

  • Finance Business Partner

    vor 4 Wochen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    **About** the role**: - **BP&A**: Drive process standardization and coordinate OpU forecasting/updates to ensure consistency and accuracy in financial planning and reporting - ** API Business partnering**:Engage in business partnering by working closely with API team managers to develop functional spend plan/forecasts and to calculate purchase price...

  • Fs Business Consulting

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    **FS Business Consulting - Exp. Manager Finance Transformation**: - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.- Zurich - As soon as possible or by agreement - 80 % - 100 % **Your contribution to KPMG****: - Support large-scale finance & accounting transformation...

  • Fs Business Consulting

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    **FS Business Consulting - Exp. Consultant Finance Transformation**: - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.- Zurich - As soon as possible or by agreement - 80 % - 100 % **Your contribution to KPMG****: - Support large-scale finance & accounting transformation...

  • Fs Business Consulting

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    FS Business Consulting - Exp. Consultant Finance Transformation - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.**Zurich** **As soon as possible or by agreement** **80 % - 100 %** Your contribution to KPMG Support large-scale finance & accounting transformation...

  • Fs Business Consulting

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    FS Business Consulting - Exp. Manager Finance Transformation - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.**Zurich** **As soon as possible or by agreement** **80 % - 100 %** Your contribution to KPMG Support large-scale finance & accounting transformation...

  • Finance Business Partner

    vor 3 Wochen

    Zurich, Schweiz CSL Behring Vollzeit

    CSL Vifor is a global partner of choice for pharmaceuticals and innovative, leading therapies in iron deficiency, dialysis and nephrology & rare disease. We specialize in strategic global partnering, in-licensing and developing, manufacturing and marketing pharmaceutical products for precision healthcare, aiming to help patients around the world lead better,...

  • Head of Supply Chain Planning

    vor 2 Wochen

    Zurich, Schweiz On AG Vollzeit

    **In short**: As On’s Head of Supply Chain Planning, you are responsible for leading our Supply and Demand Planning and Sales & Operations Planning teams. You are a visionary leader who can inspire and empower a diverse group of talents, fostering a sense of purpose and ownership. Your role is pivotal in driving the strategic direction and operational...

  • Head of Controlling and Finance Manage

    vor 2 Monaten

    Zurich, Schweiz Acushnet Company Vollzeit

    **Job Title: Head of Controlling & Finance Manager** Department: Finance, Accounting & Controlling Supervisor: Chris Mackenzie, VP Finance & Operations Team Leadership: Yes Workload: 100% Volume of travel: n/a Languages: German, English **Finance & Accounting** Lead Finance and Accounting department: responsibility for accounting and overall...

  • Head of Controlling and Finance Manage

    vor 4 Wochen

    Zurich, Schweiz Acushnet Company Vollzeit

    **Job Title: Head of Controlling & Finance Manager** Department: Finance, Accounting & Controlling Supervisor: Chris Mackenzie, VP Finance & Operations Team Leadership: Yes Workload: 100% Volume of travel: n/a Languages: German, English **Finance & Accounting** Lead Finance and Accounting department: responsibility for accounting and overall...

  • Media Planning Lead

    Vor 4 Tagen

    Zurich, Schweiz Breitling Vollzeit

    Since 1884, Breitling has established a global reputation for high-precision timepieces, its pioneering role in the development of the wrist chronograph, and its uncompromising commitment to design excellence. Renowned for its spirit of innovation, it has also earned a place of privilege in the worlds of science, sport, and technology. At Breitling, we are...

  • Senior Manager, Finance Planning

    vor 4 Wochen

    Zurich, Schweiz Mondelez Schweiz GmbH Vollzeit

    Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Develop system and process design (Blueprint) for Plant Controlling that meets business requirements and delivers globally efficient process. Drive automation and standardization. Lead regional...

  • Senior Manager, Finance Planning

    vor 4 Wochen

    Zurich, Schweiz Mondelez Schweiz GmbH Vollzeit

    Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Develop system and process design (Blueprint) for Plant Controlling that meets business requirements and delivers globally efficient process. Drive automation and standardization. Lead regional...

  • Sales & Business Development Manager (M/w/d) in

    Vor 7 Tagen

    Zurich, Schweiz PAIR Finance GmbH Vollzeit

    BEREIT DEN MARKT ZU VERÄNDERN? PAIR Finance expandiert! Die Erfolgsgeschichte hat bereits 2016 in Berlin begonnen und bisher vertrauen uns schon über 550 digitale Unternehmen (wie Zalando, Sixt, Home24, Share Now) in den DACH- und Benelux-Regionen. Nun bauen wir unser Team in Zürich auf, um auch die schweizer Inkassobranche zu revolutionieren.Du bist ein...

  • Head of Planning

    Vor 4 Tagen

    Zurich, Schweiz ABB Vollzeit

    **Head of Planning & Performance Management - Income Statement**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity...